Financial and Budget Information
Include the following financial and budget information in your post:
Tentative budget for your intervention strategy, along with supporting documentation, for such factors as technology purchases, personnel training, additional support, and other considerations specific to your proposal.
Cost of writing the connection application by a third party:The estimated cost of the third-party coding is estimated to be $5000.00 to $7000.00
One IT person to install/connect the portfolio application: Average pay for an IT employee in Wisconsin is $50,000. The number of weeks required for installation and testing is estimated to be 8 weeks at a cost of $25.00 an hour, to total $8000.
Secretary or Program Director's time involvement to monitor the portfolio intake is estimated to be 3 days totaling $324 at $13.50 dollars per hour with an annual salary of $28000.
First year cost: $15324.00
Overall yearly cost to budget: $500.00-$1000.00 for intake secretary and maintenance.
Supporting documentation for your budget, including links to websites where purchases can be made and the costs of implementation.
Include the following technical information in your post:
Detailed and appropriate technical information for implementing your intervention
Layout sketches, if relevant
Specifications of equipment and purchases
Data charts and graphs, as relevant
Resources that support your proposal
Project Assessment/Evaluation
Your intervention strategy must be assessed for its effectiveness. While you will not be implementing your proposal during this course, you should have a formative and summative evaluation plan in place.
Consider the following:
How will the project objectives be evaluated?
What formative evaluation plans will you use? Include your formative evaluation instruments.
What summative evaluation plans will you use? Include your summative evaluation instruments.
LINK TO PROJECT MANAGEMENT RESPONSIBILITIES
- FINANCIAL AND BUDGET INFORMATION
LINK TO J. HAEFNER'S HOME PAGEFinancial and Budget Information
Include the following financial and budget information in your post:
- Tentative budget for your intervention strategy, along with supporting documentation, for such factors as technology purchases, personnel training, additional support, and other considerations specific to your proposal.
Cost of writing the connection application by a third party:The estimated cost of the third-party coding is estimated to be $5000.00 to $7000.00One IT person to install/connect the portfolio application: Average pay for an IT employee in Wisconsin is $50,000. The number of weeks required for installation and testing is estimated to be 8 weeks at a cost of $25.00 an hour, to total $8000.
Secretary or Program Director's time involvement to monitor the portfolio intake is estimated to be 3 days totaling $324 at $13.50 dollars per hour with an annual salary of $28000.
First year cost: $15324.00
Overall yearly cost to budget: $500.00-$1000.00 for intake secretary and maintenance.
- Supporting documentation for your budget, including links to websites where purchases can be made and the costs of implementation.
Desire 2 Learn http://www.desire2learn.com/- http://www.desire2learn.com/learningsuite/
Sungard Technologies http://www.sungard.com/Technical Information
Include the following technical information in your post:Project Assessment/Evaluation
Your intervention strategy must be assessed for its effectiveness. While you will not be implementing your proposal during this course, you should have a formative and summative evaluation plan in place.Consider the following: